报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 总资产利润率(%),0.13,0.03,0.32,-6.99,0.69,1,0.8,0.39,0.24,0.23,0.5,4.35,3.88,3.2,1.57,17.29,14.44,12.32,5.91,17.21,-0.2,-0.66,-1.01,-8.31,-4.18,-2.03,-0.9,0.79,2.08,1.8,0.84,7.57,3.72,2.18,1.04,7.29,3.94,2.47,1.07,7.82,4.12,7.42,--,22.47,--,21,19.69, 主营业务利润率(%),14.38,12.87,12.66,14.52,13.61,14,15.69,16.6,17.27,19.68,53.98,46.52,51.76,56.68,69.75,71.28,63.37,71.7,68.54,79.79,20.07,19.99,22.4,18.55,17.22,22.64,22.11,32.47,36.63,40.01,41.14,28.77,28.59,27,39.77,30.75,28.87,28.79,32.65,36.85,43.23,43.29,--,48.14,--,38.84,36.19, 总资产净利润率(%),0.12,0.03,0.31,-6.7,0.64,0.91,0.75,0.51,0.3,0.3,0.62,7.08,6.12,4.94,2.44,22.78,17.14,13.43,6.06,22.66,-0.19,-0.62,-0.93,-7.83,-3.96,-1.94,-0.88,0.79,2.02,1.76,0.84,7.64,3.72,2.18,1.02,7.72,3.92,2.43,1.07,11.8,6.12,7.24,--,23.01,--,22.32,19.69, 成本费用利润率(%),0.55,0.56,1.59,-7.68,1.37,2.37,3.57,0.87,0.91,1.84,45.32,43.36,53,62.87,120.26,135.05,105.37,158.96,139.15,149.65,-1.67,-5.04,-12.36,-17.39,-16.19,-14.17,-14.37,5.36,11.89,16.01,16.04,15.79,12.03,10.33,16.13,21.77,17.56,17.19,20.44,32.64,32.86,31.12,--,40.33,--,30.85,32.08, 营业利润率(%),0.33,0.49,1.53,-7.93,1.4,2.44,3.61,0.9,0.95,2.06,49.68,33.72,35.86,39.22,53.54,55.73,50.2,61.22,57.5,60.05,-2.64,-6.58,-18.81,-13.86,-22.27,-20.44,-21.72,3.17,8.39,11.13,10.61,12.91,10,8.92,12.82,16.7,12.04,13.49,15.45,23.63,24.19,23.1,--,28.26,--,22.02,22.56, 主营业务成本率(%),85.46,86.95,87.24,85.3,86.22,85.85,84.2,83.24,82.54,80.07,45.44,53.25,48.02,43.14,30.08,28.49,36.1,27.95,31.14,19.84,79.8,79.7,77.57,80.95,82.19,76.36,75.55,66.17,61.34,58.01,56.85,70,70.49,72.34,59.62,67.7,70.09,70.29,66.4,61.42,54.67,54.35,--,48.93,--,59.44,62.69, 销售净利率(%),0.15,0.05,1.08,-6.99,0.8,1.69,2.84,0.48,0.42,0.89,37.25,29.53,30.82,34.2,45.75,47.48,43.12,51.87,48.71,51.28,-0.39,-2.11,-10.84,-19.19,-19.75,-17.74,-17.66,1.74,7.94,10.87,10.54,11.62,8.97,7.88,10.62,16.21,12.25,11.99,13.49,21.66,20.98,20.45,--,26.03,--,22.72,19.28, 净资产收益率(%),0.4,0.59,0.59,-12.81,2.27,2.41,1.52,0.89,0.55,0.51,1.14,5.71,4.35,3.25,1.67,27.96,20,15.1,7.04,19.6,-0.23,-0.78,-1.14,-9.73,-4.72,-2.28,-1.02,0.92,2.29,1.97,0.96,8.68,4.52,2.55,1.01,8.66,4.37,2.73,1.19,8.57,4.41,8.04,--,27.76,--,31.55,34.67, 股本报酬率(%),0.75,25.48,1.96,-21.08,4.1,31.24,4.99,27.95,1.52,25.92,3.09,17.29,12.34,9.48,4.69,46.2,28.85,20.62,21.27,69.34,-0.83,18.77,-4.02,-18.69,-19.64,8.37,-4.54,19.94,10.4,22.91,4.42,51.54,19.4,21.23,5.21,46.23,17.98,17.63,9.96,82.44,35.58,--,--,--,--,--,--, 净资产报酬率(%),0.27,9.23,0.71,-7.72,1.28,9.53,1.41,7.27,0.46,7.81,0.95,6,4.38,3.43,1.74,28.12,19.85,15.31,7.04,19.9,-0.23,5.29,-1.14,-4.7,-4.72,1.96,-1.02,4.45,2.29,5.05,0.96,11.07,4.36,4.86,1.16,10.38,4.24,4.23,1.16,9.68,4.36,8.04,--,29.71,--,32.49,38.11, 资产报酬率(%),0.13,4.39,0.32,-3.28,0.69,5.35,0.8,4.01,0.24,3.92,0.5,4.61,3.88,3.27,1.57,17.47,14.44,12.58,5.91,17.47,-0.2,4.51,-1.01,-4.01,-4.18,1.75,-0.9,3.81,2.08,4.49,0.84,9.73,3.72,4.06,1.04,8.89,3.94,3.94,1.07,8.92,4.12,7.42,--,24.05,--,21.62,19.69, 销售毛利率(%),--,13.05,12.76,--,13.78,14.15,15.8,--,17.46,19.93,54.56,--,51.98,56.86,69.92,71.51,63.9,72.05,68.86,--,20.2,20.3,22.43,19.05,17.81,23.64,24.45,--,38.66,41.99,43.15,30,29.51,27.66,40.38,32.3,29.91,29.71,33.6,38.58,45.33,45.65,--,51.07,--,40.56,37.31, 三项费用比重(%),16.74,17.31,17.12,18.18,15.96,17.4,17.99,17.67,17.88,20.25,64.15,23.85,19.76,19.6,14.64,12.77,11.35,10.23,9.86,19.93,22.35,24.4,41.33,28.98,38.94,44.67,44.97,20.17,26.85,26.74,27.1,15.98,18.03,17.08,24.3,15.98,15.92,14.49,16.17,12.9,18.38,19.11,--,19.63,--,17.93,11.22, 非主营比重(%),416.98,429.44,203.62,-94.74,364.09,243.93,165.57,310.62,196.93,158.69,124.22,41.18,11.32,5.64,-2.23,-1.83,-0.06,1.37,0,0.02,-106.95,-45.57,-27.93,30.78,-20.16,-33.07,-22.98,32.47,21.75,19.83,23.07,6.22,4.75,2.17,4.27,23.93,21.21,8.4,9.46,4.81,2.03,2.09,--,1.97,--,11.4,-0.24, 主营利润比重(%),2533.55,2212.5,760.22,-182.31,967.24,570.24,429.57,1877.4,1878.61,1065.41,108.09,138.75,143.63,143.26,129.21,127.19,125.35,117.05,119.19,132.85,-1175.24,-379.85,-152.33,-96.59,-87.37,-130.97,-125.21,690.8,341.57,288.04,298.34,208.99,265.76,290.27,291.69,165.73,188.93,195.45,191.3,148.47,175.06,183.49,--,166.98,--,159.19,150.35,